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F HOME > CORPORATES > FMA INVESTISSEMENTS > BALANCE SHEET ( 2019-04-11)

THE LIST OF BALANCE SHEET : FMA INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Public 2021-12-31 Complete
2021-06-03 Public 2020-12-31 Complete
2020-05-14 Public 2019-12-31 Complete
2019-04-11 Public 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-06-01 Public 2016-12-31 Simplified
NameFMA INVESTISSEMENTS
Siren523451482
Closing2018-12-31
Registry code 3902
Registration number B2019/001506
Management number2013B00502
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address39100 DOLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
084 Cash 31 214.00 31 214.00 31 214.00
096 Total Current Assets + Prepaid Expenses 31 214.00 31 214.00 31 214.00
110 Total Assets 36 214.00 36 214.00 36 214.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 20 442.00
136 Profit for the Year 8 498.00
142 Total Equity - Total I 35 541.00
156 Loans and similar debts 40.00
166 Suppliers and related accounts 530.00
169 Other debts including current accounts of partners for fiscal year N 102.00
172 Other debts 102.00
176 Total debts 672.00
180 Liabilities Total 36 214.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 365.00 1 365.00
243 (including business tax) 136.00 136.00
244 Taxes, duties and similar payments 136.00 136.00
264 Total operating expenses 1 501.00 1 501.00
270 Operating profit -1 501.00 -1 501.00
280 Financial income 10 000.00 10 000.00
310 Profit or loss 8 498.00 8 498.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 2 490.00 2 490.00
490 Total Fixed Assets (Gross Value) 7 490.00 7 490.00
494 Total Fixed Assets (Decreases) 2 490.00 2 490.00

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